Form D-30 - Unincorporated Business Franchise Tax Return - 2006 Page 2
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*060300120000*
D-30 Page 2
taxpayer Name:
FeIN or ssN:
eNteR DoLLaR amoUNts oNLY
.
$
00
23 Net income
23
Line 10 minus Line 22.
Fill in if minus:
.
00
$
24 Net operating loss deduction
24
Years before 2000.
.
$
00
25 Net income after NOL deduction
25
Line 23 minus Line 24.
Fill in if minus:
.
$
00
26 (a) Non-business income
26a
Attach a statement.
Fill in if minus:
.
$
00
(b) Minus: Related expense
26b
Attach a statement.
.
$
00
(c) Subtract Line 26(b) from Line 26(a)
26c
Fill in if minus:
.
$
00
27 Net income from trade or business subject to
27
Fill in if minus:
apportionment
Line 25 minus Line 26(c).
.
28
28 DC apportionment factor
From D-30 Schedule F, Col 3, Line 5.
.
29 Net income from trade or business apportioned to DC
$
00
Fill in if minus:
29
Multiply Line 27 by the factor on Line 28.
.
$
00
30 Portion of Line 26(c) attributable to DC
Fill in if minus:
30
Attach statement.
.
$
00
31 Total District net income (loss)
Fill in if minus:
31
Combine Lines 29 and 30.
.
32 Salary for owner(s) or member(s) services
$
00
from D-30 schedule J, Column 4
32
.
33 Exemption
$
00
Maximum amount $5000. Enter here, days in DC.
33
33a
If less than 365, see page 9 for amount to claim.
.
34 Total taxable income before apportioned NOL deduction
$
00
Fill in if minus:
34
Line 31 minus Lines 32 and 33
.
00
$
35 Apportioned NOL deduction
Losses occurring in 2000 and later
35
.
$
00
36 Total taxable income
Line 34 minus Line 35.
Fill in if minus:
36
.
$
00
37 Tax
9.975% of Line 36. If less than $100 enter $100.
37
38 Payments and Credits
(a)
tax paid, if any, with request for extension of time to file
.
(or with original return, if this is an amended return)
$
00
a
38
.
( b)
2006 estimated franchise tax payments
$
00
b
38
.
(c)
$
00
economic development zone incentives credit from worksheet
c
38
.
(d)
$
00
QHTC business credit
d
from D-30CR Line 6, attach a copy
38
.
00
$
39 Add Lines 38(a), (b), (c) and (d)
39
.
$
00
40 Tax due
Line 37 minus Line 39, if Line 37 is greater than Line 39.
40
.
$
00
41 Overpayment
Line 39 minus Line 37, if Line 39 is greater than Line 37.
41
.
$
00
42 Amount you want to apply to your 2007 estimated franchise tax
42
.
$
00
43
Amount to be refunded
Line 41 minus Line 42
43
Under penalties of law, I declare that I have examined this return and, to the best of my knowledge, it is correct. Declaration of paid preparer is
based on the information available to the preparer.
PLease
sIgN
heRe
telephone number of person to contact
officer’s signature
title
Date
PaID
PRePaReR
oNLY
Preparer’s signature (if other than taxpayer)
Date
Firm name
Firm address
If you want to allow the preparer to discuss this return with the office
Preparer’s FeIN, ssN or PtIN
of tax and Revenue fill in the oval.
2006 D-30 P2
Unincorporated Business Franchise tax Return page 2
File order 4
Revised 10/06
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